Dale And Co Solicitors Limited in LINCOLN

Dale And Co Solicitors Limited LINCOLN

Founded in 2008, Dale And Solicitors, classified under reg no. 06676941 is an active company. Currently registered at 11 Beaumont Fee LN1 1UH, Lincoln the company has been in the business for sixteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.

At the moment there are 4 directors in the the company, namely Justine H., Nicola W. and Georgia C. and others. In addition one secretary - Denise D. - is with the firm. Currenlty, the company lists one former director, whose name is Alpha Direct Limited and who left the the company on 19 August 2008. In addition, there is one former secretary - Alpha Secretarial Limited who worked with the the company until 19 August 2008.

Dale And Co Solicitors Limited Address / Contact

Office Address	11 Beaumont Fee
Town	Lincoln
Post code	LN1 1UH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06676941
Date of Incorporation	Tue, 19th Aug 2008
Industry	Solicitors
End of financial Year	31st October
Company age	16 years old
Account next due date	Wed, 31st Jul 2024 (94 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated	Sat, 19th Aug 2023

Company staff

Justine H.

Position: Director

Appointed: 31 December 2022

Nicola W.

Position: Director

Appointed: 03 April 2017

Georgia C.

Position: Director

Appointed: 01 June 2009

Richard D.

Position: Director

Appointed: 19 August 2008

Denise D.

Position: Secretary

Appointed: 19 August 2008

Alpha Secretarial Limited

Position: Secretary

Appointed: 19 August 2008

Resigned: 19 August 2008

Alpha Direct Limited

Position: Director

Appointed: 19 August 2008

Resigned: 19 August 2008

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we established, there is Richard D. This PSC and has 75,01-100% shares.

Richard D.

Notified on	19 August 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31

Balance Sheet
Cash Bank On Hand			219 957	47 028	200 914	265 137	377 169	425 881	550 690	635 010
Current Assets	383 784	442 185	557 770	387 625	443 623	550 500	661 227	775 895	959 490	947 149
Debtors	280 584	356 686	337 813	340 597	242 709	285 363	284 058	350 014	408 800	312 139
Net Assets Liabilities			425 011	411 343	477 030	556 993	633 401	735 774	852 635	863 280
Other Debtors			22							12 500
Property Plant Equipment			48 204	40 973	44 822	38 739	37 687	56 655	45 694	54 507
Cash Bank In Hand	103 200	85 499	219 957
Intangible Fixed Assets	292 500	276 250	260 000
Net Assets Liabilities Including Pension Asset Liability	298 607	355 759	425 011
Tangible Fixed Assets	66 233	56 711	48 204

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	298 507	355 659	424 911

Other
Accumulated Amortisation Impairment Intangible Assets			65 000	81 250	97 500	113 750	130 000	146 250	162 500	178 750
Accumulated Depreciation Impairment Property Plant Equipment			79 599	86 830	94 740	101 576	108 228	122 089	133 050	147 587
Additions Other Than Through Business Combinations Property Plant Equipment					11 759	753	5 600	32 829		23 350
Amounts Owed By Group Undertakings Participating Interests			40 648	49 339	38 249	42 528	35 995	39 475	47 047	44 204
Average Number Employees During Period			15	15	15	16	11	12	10	9
Corporation Tax Payable			29 475	8 016	25 451	31 450	27 136	23 416	34 850	23 587
Creditors			432 285	253 970	231 149	236 640	253 766	268 779	306 372	271 299
Fixed Assets	358 733	332 961	308 204	284 723	272 322	249 989	232 687	235 405	208 194	200 757
Increase From Amortisation Charge For Year Intangible Assets				16 250	16 250	16 250	16 250	16 250	16 250	16 250
Increase From Depreciation Charge For Year Property Plant Equipment				7 231	7 910	6 836	6 652	13 861	10 961	14 537
Intangible Assets			260 000	243 750	227 500	211 250	195 000	178 750	162 500	146 250
Intangible Assets Gross Cost			325 000	325 000	325 000	325 000	325 000	325 000	325 000	325 000
Net Current Assets Liabilities	-48 311	33 178	125 485	133 655	212 474	313 860	407 461	507 116	653 118	675 850
Other Creditors			317 396	169 428	66 570	69 802	86 609	92 212	58 676	83 169
Other Taxation Social Security Payable			46 974	42 137	47 920	52 333	47 851	49 522	62 327	48 011
Property Plant Equipment Gross Cost			127 803	127 803	139 562	140 315	145 915	178 744	178 744	202 094
Provisions For Liabilities Balance Sheet Subtotal			8 678	7 035	7 766	6 856	6 747	6 747	8 677	13 327
Total Assets Less Current Liabilities	310 422	366 139	433 689	418 378	484 796	563 849	640 148	742 521	861 312	876 607
Trade Creditors Trade Payables			38 440	34 389	91 208	83 055	92 170	103 629	150 519	116 532
Trade Debtors Trade Receivables			297 143	291 258	204 460	242 835	248 063	310 539	361 753	255 435
Capital Employed	298 607	355 759	425 011
Creditors Due Within One Year	432 095	409 007	432 285
Intangible Fixed Assets Aggregate Amortisation Impairment	32 500	48 750	65 000
Intangible Fixed Assets Amortisation Charged In Period		16 250	16 250
Intangible Fixed Assets Cost Or Valuation	325 000	325 000	325 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	11 815	10 380	8 678
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		486
Tangible Fixed Assets Cost Or Valuation	127 317	127 803	127 803
Tangible Fixed Assets Depreciation	61 084	71 092	79 599
Tangible Fixed Assets Depreciation Charged In Period		10 008	8 507

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-08-19 filed on: 21st, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-08-19 filed on: 21st, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-10-31 filed on: 1st, March 2023	accounts	Free Download (7 pages)
CH01	On 2023-01-27 director's details were changed filed on: 27th, January 2023	officers	Free Download (2 pages)
AP01	New director was appointed on 2022-12-31 filed on: 4th, January 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022-08-19 filed on: 19th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-10-31 filed on: 21st, July 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021-08-19 filed on: 24th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-10-31 filed on: 19th, March 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020-08-19 filed on: 19th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-10-31 filed on: 15th, July 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019-08-19 filed on: 20th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-10-31 filed on: 26th, April 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018-08-19 filed on: 21st, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-10-31 filed on: 20th, March 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017-08-19 filed on: 24th, August 2017	confirmation statement	Free Download (3 pages)
AP01	New director was appointed on 2017-04-03 filed on: 10th, April 2017	officers	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-10-31 filed on: 13th, March 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016-08-19 filed on: 23rd, August 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-10-31 filed on: 11th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-08-19 with full list of members filed on: 20th, August 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-08-20: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-10-31 filed on: 1st, May 2015	accounts	Free Download
AR01	Annual return made up to 2014-08-19 with full list of members filed on: 22nd, August 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-10-31 filed on: 14th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-08-19 with full list of members filed on: 19th, August 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-10-31 filed on: 14th, March 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-08-19 with full list of members filed on: 30th, August 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-10-31 filed on: 11th, June 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-08-19 with full list of members filed on: 25th, August 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-10-31 filed on: 18th, March 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to 2010-08-19 with full list of members filed on: 1st, October 2010	annual return	Free Download (5 pages)
CH01	On 2010-08-19 director's details were changed filed on: 1st, October 2010	officers	Free Download (2 pages)
CH01	On 2010-08-19 director's details were changed filed on: 1st, October 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-10-31 filed on: 11th, May 2010	accounts	Free Download (4 pages)
363a	Annual return made up to 2009-08-24 filed on: 24th, August 2009	annual return	Free Download (3 pages)
288a	On 2009-06-07 Director appointed filed on: 7th, June 2009	officers	Free Download (2 pages)
88(2)	Alloted 99 shares from 2008-10-09 to 2008-10-09. Value of each share 1 gbp, total number of shares: 100. filed on: 17th, October 2008	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/08/2009 to 31/10/2009 filed on: 17th, October 2008	accounts	Free Download (1 page)
287	Registered office changed on 08/09/2008 from lower ground signet house 49/51 farringdon road london EC1M 3JP filed on: 8th, September 2008	address	Free Download (1 page)
288a	On 2008-09-08 Secretary appointed filed on: 8th, September 2008	officers	Free Download (1 page)
288a	On 2008-09-08 Director appointed filed on: 8th, September 2008	officers	Free Download (2 pages)
288b	On 2008-09-05 Appointment terminated director filed on: 5th, September 2008	officers	Free Download (1 page)
288b	On 2008-09-05 Appointment terminated secretary filed on: 5th, September 2008	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 19th, August 2008	incorporation	Free Download (22 pages)

Dale And Co Solicitors Limited LINCOLN

Dale And Co Solicitors Limited Address / Contact

Company Information / Profile

Company staff

Justine H.

Nicola W.

Georgia C.

Richard D.

Denise D.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Annual reports financial information

Company filings

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